Debtors Supervisor

These jobs were popular with other job seekersOur client, requires the services of a meticulous Debtors Supervisor to manage and support the company's debtors departmentDuties & ResponsibilitiesKey performance areas:Manage the OPEX debtors function:Conduct age analysis and report to CFOReview outstanding debtors on a regular basis and report on...

Debtors Clerk - Welgemoed / CT Permanent PS00990 Finance Western Cape, Cape Town Monthly Cost To Company (Market related, Negotiable) A wellknown and leading fresh produce supplier into local and international markets requires the above to help achieve the group's objectives by assisting the debtors supervisor by capturing all invoices and credit notes...

Minimum requirements for the role: Matric is essential for this role. Diploma in accounting or bookkeeping or related qualification is preferred but not essential. Previous experience having worked in a debtors role is preferred for the role. Computer literacy is essential with good working knowledge of Microsoft packages. Knowledge of QX or a related ERP...

Our client is looking for Creditors/Debtors Clerk to join their team.Responsibilities: Accurate capturing of documentation (opening new customer accounts on Syspro, updating customer info etc.) Reconciling customer accounts (customer claims, requests for credit/refund etc.) General Administrative duties such as assisting customers with completing forms Send...

Job & Company Descriptions:Ready to elevate your career? Join a vibrant retail company as a dynamic Debtors Controller. Drive financial accuracy and strategic initiatives. Be part of our exciting growth As theDebtors Controller you will be responsible for the below:Ensure timely delivery of documents to clients with all required supporting materials.Allocate...

Job Advert Summary:At Pragma we provide the opportunity for individuals to enjoy their working lives as much as their home lives. We foster a team environment in which each individual is recognised, valued and developed to support our company strategy.We encourage people with disabilities and from diverse backgrounds to apply.Reporting directly to the...

Job Number Job Category Finance & AccountingLocation Protea Hotel Cape Town Waterfront Breakwater Lodge, Portswood Road, Cape Town, South Africa, South Africa VIEW ON MAP Schedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-Management JOB SUMMARY Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze...

Job Number Job Category Finance & AccountingLocation Protea Hotel Cape Town Waterfront Breakwater Lodge, Portswood Road, Cape Town, South Africa, South Africa VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-Management***JOB SUMMARYCheck figures, postings, and documents for accuracy. Record, store, access, and/or analyze...

Job Duties/Responsibilities will include: Setting and managing debtors and targets Developing early warning systems for problem debtors Developing strategies that will improve debt collection Ensuring that bad debts are reduced to the Company set standard Maintaining a clear debtors book that is managed in accordance with company credit policies Managing and...

Job Number Job Category Finance & AccountingLocation Cape Town Marriott Hotel Crystal Towers, Corner of Century Boulevard and Rialto Road, Cape Town, South Africa, South Africa VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-Management***Check figures, postings, and documents for correct entry, mathematical accuracy, and proper...

Accounts Receivable Supervisor(6864)At One&Only, we exist to create joy for our guests through anticipation, creativity, precision, empathy and warmth. We tailor every aspect of our guests' stay to bring their dreams and desires to life. With an atmosphere that's chic but wonderfully unstuffy, and a team who are meticulous but warm, we seek to exceed our...

JOB DESCRIPTION:KBHJOB:ARC08/2023**POSITION:ACCOUNTS RECEIVABLE CLERKDEPARTMENT: FINANCEREPORTS TO: FINANCIAL CONTROLLERCLOSING DATE:20 August 2023Summary:The overall function of an accounts receivable clerk is to process and manage payments received and to provide related accounting support. Also to provide with financial, clerical and administrative...

Financial Graduate / No Experience - Welgemoed / CT Permanent PS009910 Finance Western Cape, Cape Town Monthly Cost To Company (Market related, Negotiable) A wellknown and leading fresh produce supplier into local and international markets requires the above to help achieve the group's objectives by supporting and working closely with the creditors /...

Job Title:Credit Controller (EAST LONDON)***Reports to: Regional Credit SupervisorPaterson Grade: C2Purpose of the JobThe Regional Credit control position is accountable for the debt collection activities in such a manner that it maximises collections and minimises bad debts.KEY RESPONSIBILITIESPolicies and Procedures Ensure adherence to collection policies...

ELIGIBILITYSuitably qualified andexperienced staff membersCLOSING DATEREFERENCE NUMBERFIN 23/24 ExtSALARYBasic Salary:RDEPARTMENTRevenueDIRECTORATEFINANCE Specialist ClerkRequirements: Grade 12 / Senior Certificate 3 5 years' experience in a Revenue environment, Supervisoryexperience will be an advantage. A detailed knowledge of: Debtors municipal account...

Our client based in EAST LONDON are on the lookout for a Temporary Credit Controller to join the team at there office in East London.Duties and Responsibilities: Good understanding an adherence to collection policies and procedures. Monitor and manage a debtor's portfolio of no more than 480 accounts. Achieve and maintain collections and targets set per...

Key Performance Area: Oversee daytoday operations, manage employee performance and output while meeting your overall deliverables Responsible for registering and monitoring vessels in order to provide input into financial forecasts (pre- funding / post sailing) Operational management of all vessels Compiling and monitoring revenue reports, management reports...

The Accounts Receivable Controller in The Royal Portfolio's Finance team is responsible for maintaining accurate records of all income and receipts for the Group. This includes processing invoices, payments, and refunds in a timely and efficient manner. The Accounts Receivable Controller will also work closely with the Group's Finance team to reconcile daily...

Job Overview:Duties & Responsibilities:(An overview, but is not limited to the full function of the role) Daily Audit trail Sign off Daily Payment Releasing Any additional Banking department duties as per the need arises within the department Ensure all credit notes are done for POS commissions / Incentives Overseeing and ensuring the ITC Debtors department...

QUALIFICATION/EXPERIENCE Matric Basic Accounting Invoicing Experience Essential National Certificate/Diploma/Advanced Certificate/NATED 6 Knowledge of Debtors & Creditors Knowledge of Accounting, VAT Rules. Intermediate Advance ExcelJOB REQUIREMENTS Maintain Supplier records and recons. Control and maintain discounts. Identify and address problematic...